01 / Contract Profile
FA830725CB025 Federal Contract Award
Agency code 5700
PURCHASE HANDHELD CONTROLLERS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA830725CB025 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $138.3K | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8307 AFLCMC HNCK HNC CYBER & NTR |
05 / Contractor
Who holds this federal contract?
DACO HAND CONTROLLERS INC
UEI DZ97L8B65TN3 · CAGE 60ZZ8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334118 | COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | $138.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1220 | FIRE CONTROL COMPUTING SIGHTS AND DEVICES | $138.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NOVI, OAKLAND, MICHIGAN, UNITED STATES
ZIP 483752456
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 29, 2026 | P00002 | $0 | FA8307 AFLCMC HNCK HNC CYBER & NTROffice code FA8307 | 334118 | 1220 |
| Sep 2, 2025 | P00001 | $0 | FA8307 AFLCMC HNCK HNC CYBER & NTROffice code FA8307 | 334118 | 1220 |
| Aug 22, 2025 | Base action | $138.3K | FA8307 AFLCMC HNCK HNC CYBER & NTROffice code FA8307 | 334118 | 1220 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.